Table/Structure Field list used by SAP ABAP Program LHRTRF07 (Routines for Function Module BAPI_TRIP_CHECK_STATUS)
SAP ABAP Program
LHRTRF07 (Routines for Function Module BAPI_TRIP_CHECK_STATUS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPITRIP - ACCOUNT | Open / To be Settled / Settled (Indicator) | |
2 | ![]() |
BAPITRIP - ACC_TEXT | Text for Settlement Status of a Trip | |
3 | ![]() |
BAPITRIP - APPROVED | Travel Request or Trip Approved (Indicator) | |
4 | ![]() |
BAPITRIP - APPR_TXT | Text for Approval Status of a Trip | |
5 | ![]() |
BAPITRIP - ARR_DATE | End Date of Trip Segment | |
6 | ![]() |
BAPITRIP - ARR_TIME | End Time of Trip Segment | |
7 | ![]() |
BAPITRIP - COUNTRY | Trip Country / Trip Country Group | |
8 | ![]() |
BAPITRIP - CUSTOMER | Reason for trip (e.g. customer/requisitioner) | |
9 | ![]() |
BAPITRIP - DEP_DATE | Beginning Date of Trip Segment | |
10 | ![]() |
BAPITRIP - DEP_TIME | Beginning Time of Trip Segment | |
11 | ![]() |
BAPITRIP - LOCATION | Location | |
12 | ![]() |
BAPITRIP - PRINTED | Trip Print Status | |
13 | ![]() |
BAPITRIP - PRIN_TXT | Text for Print Status of a Trip | |
14 | ![]() |
BAPITRIP - REGION | Region of Main Destination | |
15 | ![]() |
BAPITRIP - REPORTFLAG | Trip is weekly report (bool. field, X/space) | |
16 | ![]() |
BAPITRIP - TRAN_DME | Data Medium Exchange Transfer (Indicator) | |
17 | ![]() |
BAPITRIP - TRAN_FI | FI Transfer (Indicator) | |
18 | ![]() |
BAPITRIP - TRAN_PAY | HR Payroll Transfer (Indicator) | |
19 | ![]() |
BAPITRIP - TRIPNO | Trip Number | |
20 | ![]() |
BAPITRVPD - PD_FOOD | Reimbursement Amount (Total) for Meals per Diems | |
21 | ![]() |
BAPITRVPD - PD_HOUSING | Reimbursement Amount (Total) for Accommodations per Diems | |
22 | ![]() |
BAPITRVPD - PD_MILEAGE | Reimbursement Amount (Total) for Travel Flat Rates | |
23 | ![]() |
BAPITRVSUM - ADDIT_AMNT | Additional Amount of a Trip (Taxable for Employee) | |
24 | ![]() |
BAPITRVSUM - CURRDEC | Number of decimal places | |
25 | ![]() |
BAPITRVSUM - CURRENCY | Currency Key | |
26 | ![]() |
BAPITRVSUM - PD_FOOD | Reimbursement Amount (Total) for Meals per Diems | |
27 | ![]() |
BAPITRVSUM - PD_HOUSING | Reimbursement Amount (Total) for Accommodations per Diems | |
28 | ![]() |
BAPITRVSUM - PD_MILEAGE | Reimbursement Amount (Total) for Travel Flat Rates | |
29 | ![]() |
BAPITRVSUM - SUM_ADVANC | Total advances for a trip | |
30 | ![]() |
BAPITRVSUM - SUM_PAIDCO | Travel expenses paid by company | |
31 | ![]() |
BAPITRVSUM - SUM_PAYOUT | Payment Amount | |
32 | ![]() |
BAPITRVSUM - SUM_REIMBU | Reimbursement amount for a trip | |
33 | ![]() |
BAPITRVSUM - TRIPNO | Trip Number | |
34 | ![]() |
BAPITRVSUM - TRIP_TOTAL | Total costs for trip | |
35 | ![]() |
BAPITRVSUM - TXF_FOOD | Tax-Exempt Meals per Diems Without Withholding (PS) - Bapi | |
36 | ![]() |
BAPITRVSUM_APPEND_PS - TXF_FOOD | Tax-Exempt Meals per Diems Without Withholding (PS) - Bapi | |
37 | ![]() |
P0001 - ABKRS | Payroll Area | |
38 | ![]() |
P0001 - BUKRS | Company Code | |
39 | ![]() |
PERNR - PERNR | Personnel Number | |
40 | ![]() |
PS0001 - ABKRS | Payroll Area | |
41 | ![]() |
PS0001 - BUKRS | Company Code | |
42 | ![]() |
PS0001_SAP - ABKRS | Payroll Area | |
43 | ![]() |
PS0001_SAP - BUKRS | Company Code | |
44 | ![]() |
PTK03 - BEART | Travel Expense Category | |
45 | ![]() |
PTK03 - BELNR | Document Number | |
46 | ![]() |
PTK03 - BETRG | Amount on Individual Receipt | |
47 | ![]() |
PTK03 - BLDAT | Receipt Date | |
48 | ![]() |
PTK03 - KURSB | Exchange Rate | |
49 | ![]() |
PTK03 - PAYCURR | Accounting Currency of Expense Receipt or Advance | |
50 | ![]() |
PTK03 - PAYOT | Service Provider | |
51 | ![]() |
PTK03 - SPKZL | Travel Expense Type | |
52 | ![]() |
PTK03 - WAERS | Currency Key | |
53 | ![]() |
PTK08 - PAYCURR | Accounting Currency of Expense Receipt or Advance | |
54 | ![]() |
PTK08 - VORHW | Advance Amount in Settlement Currency | |
55 | ![]() |
PTK12 - ABREC | Open / To be Settled / Settled (Indicator) | |
56 | ![]() |
PTK12 - ANTRG | Travel Request or Trip Approved (Indicator) | |
57 | ![]() |
PTK12 - DRUCK | Trip Print Status | |
58 | ![]() |
PTK20 - ABZUG | Deduction Indicator | |
59 | ![]() |
PTK20 - BELNR | Document Number | |
60 | ![]() |
PTK20 - BETRG | Amount on Individual Receipt | |
61 | ![]() |
PTK20 - FIRMA | Paid by Company | |
62 | ![]() |
PTK21 - GBTFA | Total Company Costs for Miles/Kilometers | |
63 | ![]() |
PTK21 - WAERS | Currency Key | |
64 | ![]() |
PTK21 - ZIKEY | Destination Assignment | |
65 | ![]() |
PTK22 - BETFA | Reimbursement Amount (Enterprise-Specific) | |
66 | ![]() |
PTK22 - BETFZ | Tax-Free Amount (IRS) | |
67 | ![]() |
PTK22 - DATB1 | End Date of Trip Segment | |
68 | ![]() |
PTK22 - DATV1 | Beginning Date of Trip Segment | |
69 | ![]() |
PTK22 - UHRV1 | Beginning Time of Trip Segment | |
70 | ![]() |
PTK22 - VPFKZ | Rate type indicator | |
71 | ![]() |
PTK22 - VPFPH | Rate type indicator | |
72 | ![]() |
PTK22 - WAERS | Currency Key | |
73 | ![]() |
PTK25 - ANZAL | Number of Records | |
74 | ![]() |
PTK25 - GBTFA | Reimbursement Amount (Enterprise-Specific) | |
75 | ![]() |
PTK25 - WAERS | Currency Key | |
76 | ![]() |
PTK30 - BELNR | Document Number | |
77 | ![]() |
PTK30 - BETRG | HR Payroll: Amount | |
78 | ![]() |
PTK30 - LGART | Wage Type | |
79 | ![]() |
PTK30 - WAERS | Currency Key | |
80 | ![]() |
PTK30_APPEND - BELNR | Document Number | |
81 | ![]() |
PTP00 - PDVRS | Sequential Number of Period | |
82 | ![]() |
PTP00 - PERIO | Trip Period Number | |
83 | ![]() |
PTP00 - PERNR | Personnel Number | |
84 | ![]() |
PTP00 - REINR | Trip Number | |
85 | ![]() |
PTP02 - DATB1 | End Date of Trip Segment | |
86 | ![]() |
PTP02 - DATV1 | Beginning Date of Trip Segment | |
87 | ![]() |
PTP02 - EXPENSES | Indicator for objects request, plan and expense report | |
88 | ![]() |
PTP02 - HRGIO | Region of Main Destination | |
89 | ![]() |
PTP02 - KUNDE | Reason for Trip (for example, customer/requisitioner) | |
90 | ![]() |
PTP02 - KZREA | Trip Type: Statutory | |
91 | ![]() |
PTP02 - MOLGA | Country Grouping | |
92 | ![]() |
PTP02 - MOREI | Trip Provision Variant | |
93 | ![]() |
PTP02 - PERNR | Personnel Number | |
94 | ![]() |
PTP02 - REINR | Trip Number | |
95 | ![]() |
PTP02 - REQUEST | Indicator for objects request, plan and expense report | |
96 | ![]() |
PTP02 - SCHEM | Trip schema | |
97 | ![]() |
PTP02 - ST_TRGTG | Start of Taxation for Per Diem Separation Allowance | |
98 | ![]() |
PTP02 - ST_TRG_TYP | Temporary Assignment (Indicator) | |
99 | ![]() |
PTP02 - ST_WOHN_TYP | Home for Separation Allowance Taxation | |
100 | ![]() |
PTP02 - TRAVEL_PLAN | Indicator for objects request, plan and expense report | |
101 | ![]() |
PTP02 - ZLAND | Trip Country / Trip Country Group | |
102 | ![]() |
PTP02 - ZORT1 | Location | |
103 | ![]() |
PTP40 - PDVRS | Sequential Number of Period | |
104 | ![]() |
PTP40 - PERIO | Trip Period Number | |
105 | ![]() |
PTP40 - PERNR | Personnel Number | |
106 | ![]() |
PTP40 - REINR | Trip Number | |
107 | ![]() |
PTP42 - ABREC | Open / To be Settled / Settled (Indicator) | |
108 | ![]() |
PTP42 - ANTRG | Travel Request or Trip Approved (Indicator) | |
109 | ![]() |
PTP42 - LSTAY | Meals per diem reduct. for longer stay at same place of work | |
110 | ![]() |
PTP42 - PDATV | Beginning Date of Trip Segment | |
111 | ![]() |
PTP42 - PDVRS | Sequential Number of Period | |
112 | ![]() |
PTP42 - PERIO | Trip Period Number | |
113 | ![]() |
PTP42 - PERNR | Personnel Number | |
114 | ![]() |
PTP42 - REINR | Trip Number | |
115 | ![]() |
PTP42 - TAX_TRIP | Taxation of Whole Trip | |
116 | ![]() |
PTP42 - UEBDT | Data Medium Exchange Transfer (Indicator) | |
117 | ![]() |
PTP42 - UEBLG | HR Payroll Transfer (Indicator) | |
118 | ![]() |
PTP42 - UEBRF | FI Transfer (Indicator) | |
119 | ![]() |
PTP42 - WAERS | Currency Key | |
120 | ![]() |
PTP60 - PERNR | Personnel Number | |
121 | ![]() |
PTP60 - REINR | Trip Number | |
122 | ![]() |
PTPHD - DATB1 | End Date of Trip Segment | |
123 | ![]() |
PTPHD - DATV1 | Beginning Date of Trip Segment | |
124 | ![]() |
PTPHD - EXPENSES | Indicator for objects request, plan and expense report | |
125 | ![]() |
PTPHD - HRGIO | Region of Main Destination | |
126 | ![]() |
PTPHD - KUNDE | Reason for Trip (for example, customer/requisitioner) | |
127 | ![]() |
PTPHD - KZREA | Trip Type: Statutory | |
128 | ![]() |
PTPHD - MOLGA | Country Grouping | |
129 | ![]() |
PTPHD - MOREI | Trip Provision Variant | |
130 | ![]() |
PTPHD - REQUEST | Indicator for objects request, plan and expense report | |
131 | ![]() |
PTPHD - SCHEM | Trip schema | |
132 | ![]() |
PTPHD - ST_TRGTG | Start of Taxation for Per Diem Separation Allowance | |
133 | ![]() |
PTPHD - ST_TRG_TYP | Temporary Assignment (Indicator) | |
134 | ![]() |
PTPHD - ST_WOHN_TYP | Home for Separation Allowance Taxation | |
135 | ![]() |
PTPHD - TRAVEL_PLAN | Indicator for objects request, plan and expense report | |
136 | ![]() |
PTPHD - ZLAND | Trip Country / Trip Country Group | |
137 | ![]() |
PTPHD - ZORT1 | Location | |
138 | ![]() |
PTPHD_APPEND - ST_TRGTG | Start of Taxation for Per Diem Separation Allowance | |
139 | ![]() |
PTPHD_APPEND - ST_TRG_TYP | Temporary Assignment (Indicator) | |
140 | ![]() |
PTPHD_APPEND - ST_WOHN_TYP | Home for Separation Allowance Taxation | |
141 | ![]() |
PTPPD - ABREC | Open / To be Settled / Settled (Indicator) | |
142 | ![]() |
PTPPD - ANTRG | Travel Request or Trip Approved (Indicator) | |
143 | ![]() |
PTPPD - DRUCK | Trip Print Status | |
144 | ![]() |
PTPPD - LSTAY | Meals per diem reduct. for longer stay at same place of work | |
145 | ![]() |
PTPPD - PDATB | End Date of Trip Segment | |
146 | ![]() |
PTPPD - PDATV | Beginning Date of Trip Segment | |
147 | ![]() |
PTPPD - PUHRB | End Time of Trip Segment | |
148 | ![]() |
PTPPD - PUHRV | Beginning Time of Trip Segment | |
149 | ![]() |
PTPPD - TAX_TRIP | Taxation of Whole Trip | |
150 | ![]() |
PTPPD - UEBDT | Data Medium Exchange Transfer (Indicator) | |
151 | ![]() |
PTPPD - UEBLG | HR Payroll Transfer (Indicator) | |
152 | ![]() |
PTPPD - UEBRF | FI Transfer (Indicator) | |
153 | ![]() |
PTPPD - WAERS | Currency Key | |
154 | ![]() |
PTPPD_APPEND_2 - TAX_TRIP | Taxation of Whole Trip | |
155 | ![]() |
PTRV_HEAD - DATB1 | End Date of Trip Segment | |
156 | ![]() |
PTRV_HEAD - DATV1 | Beginning Date of Trip Segment | |
157 | ![]() |
PTRV_PERIO - ABREC | Open / To be Settled / Settled (Indicator) | |
158 | ![]() |
PTRV_PERIO - ANTRG | Travel Request or Trip Approved (Indicator) | |
159 | ![]() |
PTRV_PERIO - DRUCK | Trip Print Status | |
160 | ![]() |
PTRV_PERIO - PDATB | End Date of Trip Segment | |
161 | ![]() |
PTRV_PERIO - PDATV | Beginning Date of Trip Segment | |
162 | ![]() |
PTRV_PERIO - PDVRS | Sequential Number of Period | |
163 | ![]() |
PTRV_PERIO - PERIO | Trip Period Number | |
164 | ![]() |
PTRV_PERIO - PERNR | Personnel Number | |
165 | ![]() |
PTRV_PERIO - PUHRB | End Time of Trip Segment | |
166 | ![]() |
PTRV_PERIO - PUHRV | Beginning Time of Trip Segment | |
167 | ![]() |
PTRV_PERIO - REINR | Trip Number | |
168 | ![]() |
PTRV_PERIO - UEBDT | Data Medium Exchange Transfer (Indicator) | |
169 | ![]() |
PTRV_PERIO - UEBLG | HR Payroll Transfer (Indicator) | |
170 | ![]() |
PTRV_PERIO - UEBRF | FI Transfer (Indicator) | |
171 | ![]() |
PTRV_TRVCT_V - V17 | Subdivision of trip duration (domestic trips) | |
172 | ![]() |
PTRV_TRVCT_V - V19 | Subdivision of trip duration (international trips) | |
173 | ![]() |
PTRV_TRVCT_V - V21 | Special Deduction Calculation | |
174 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
175 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
176 | ![]() |
T001 - LAND1 | Country Key | |
177 | ![]() |
T001R_BF - AMOUNT | Amount in transaction currency | |
178 | ![]() |
T500L - MOLGA | Country Grouping | |
179 | ![]() |
T702G - ALTERN_WAGES | Read Alternative Wage Types (Separate Payment Option) | |
180 | ![]() |
T702G - GESKZ | Indicator for definition of statutory trip types | |
181 | ![]() |
T702G - KZREA | Trip Type: Statutory | |
182 | ![]() |
T702G - MOREI | Trip Provision Variant | |
183 | ![]() |
T702N - MOREI | Trip Provision Variant | |
184 | ![]() |
T702N - V17 | Subdivision of trip duration (domestic trips) | |
185 | ![]() |
T702N - V19 | Subdivision of trip duration (international trips) | |
186 | ![]() |
T702N - V21 | Special Deduction Calculation | |
187 | ![]() |
T706B1 - BEART | Travel Expense Category | |
188 | ![]() |
T706B1 - BEGDA | Start Date | |
189 | ![]() |
T706B1 - ENDDA | End Date | |
190 | ![]() |
T706B1 - EST_C | Indicator for Expense Type Containing Estimated Costs | |
191 | ![]() |
T706B1 - FIRMA | Paid by Company | |
192 | ![]() |
T706B1 - MOREI | Trip Provision Variant | |
193 | ![]() |
T706B1 - PAUSH | Travel Expense Type Individual or Per Diem/Flat Rate | |
194 | ![]() |
T706B1 - SPKZL | Travel Expense Type | |
195 | ![]() |
T706B1 - TAXBENEFIT | Travel expense type for taxation only (additional amount) | |
196 | ![]() |
T706B1 - USEFL | Usage indicator of travel expense type | |
197 | ![]() |
T706B4 - BEGDA | Start Date | |
198 | ![]() |
T706B4 - ENDDA | End Date | |
199 | ![]() |
T706B4 - LGARH | Second Wage Type | |
200 | ![]() |
T706B4 - LGARL | First Wage Type | |
201 | ![]() |
T706B4 - LGARP | Third Wage Type | |
202 | ![]() |
T706B4 - MOREI | Trip Provision Variant | |
203 | ![]() |
T706B4 - PAYOT | Service Provider | |
204 | ![]() |
T706B4 - SPKZL | Travel Expense Type | |
205 | ![]() |
T706B4_ALTERN - BEGDA | Start Date | |
206 | ![]() |
T706B4_ALTERN - ENDDA | End Date | |
207 | ![]() |
T706B4_ALTERN - LIMIT | Indicator: Other Characteristics For Exceeding Maximum Rate | |
208 | ![]() |
T706B4_ALTERN - MOREI | Trip Provision Variant | |
209 | ![]() |
T706B4_ALTERN - PAYOT | Service Provider | |
210 | ![]() |
T706B4_ALTERN - REGEL_KZ | Indicator For Alternative Assignment of Travel Exp. Types | |
211 | ![]() |
T706B4_ALTERN - SPKZL | Travel Expense Type | |
212 | ![]() |
T706D - KURST | Exchange rate type | |
213 | ![]() |
T706D - MOREI | Trip Provision Variant | |
214 | ![]() |
T706_CONST - ANZAHL | Number of Records | |
215 | ![]() |
T706_CONST - BEGDA | Start Date | |
216 | ![]() |
T706_CONST - DATUM | Date | |
217 | ![]() |
T706_CONST - ENDDA | End Date | |
218 | ![]() |
T706_CONST - KONST | Payroll Constant | |
219 | ![]() |
T706_CONST - KWERT | Value of payroll constants | |
220 | ![]() |
T706_CONST - MOREI | Trip Provision Variant | |
221 | ![]() |
T706_CONST - WAERS | Currency Key | |
222 | ![]() |
T706_CONST - ZEIT | Time | |
223 | ![]() |
T706_LGART - LGART | Second Wage Type | |
224 | ![]() |
T706_LGART - LGART_TAXFREE | First Wage Type | |
225 | ![]() |
T706_LGART - MOREI | Trip Provision Variant | |
226 | ![]() |
TCURX - CURRDEC | Number of decimal places | |
227 | ![]() |
TCURX - CURRKEY | Currency Key |